Table/Structure Field list used by SAP ABAP Function Module RV_INVOICE_DOCUMENT_READ (Fakturabelege lesen)
SAP ABAP Function Module
RV_INVOICE_DOCUMENT_READ (Fakturabelege lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMV - KNUMV | Number of the document condition | ||
| 2 | KONV - KNUMV | Number of the document condition | ||
| 3 | KONVC - KPOSN | Condition Item Number | ||
| 4 | KONVC - STUNR | Level Number | ||
| 5 | KONVC - WAERS | Currency Key | ||
| 6 | KONVC - ZAEHK | Condition counter | ||
| 7 | KURGV - BOKRE | ID: Customer is to receive rebates | ||
| 8 | KURGV - NAME1 | Name 1 | ||
| 9 | NAST - OBJKY | Object key | ||
| 10 | NAST - OBJTYPE | Object type | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 13 | T180 - AKTYP | Activity category in SAP transaction | ||
| 14 | T180 - TRTYP | Transaction type | ||
| 15 | TACT - ACTVT | Activity | SOURCE VALUE(ACTIVITY) LIKE TACT-ACTVT DEFAULT ' ' |
|
| 16 | TACT - ACTVT | Activity | ||
| 17 | TVFK - FKART | Billing Type | ||
| 18 | TVFK - KAPPL | Application for output conditions | ||
| 19 | VBFA - VBELV | Preceding sales and distribution document | ||
| 20 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 21 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 22 | VBFA - POSNV | Preceding item of an SD document | ||
| 23 | VBFA - MANDT | Client | ||
| 24 | VBFA - POSNN | Subsequent item of an SD document | ||
| 25 | VBFAVB - MANDT | Client | ||
| 26 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 27 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 28 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 29 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 30 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 31 | VBPA - PARVW | Partner Role | ||
| 32 | VBPA - XCPDK | Indicator: Is the account a one-time account? | ||
| 33 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 34 | VBPA - POSNR | Item number of the SD document | ||
| 35 | VBPA - MANDT | Client | ||
| 36 | VBPA - ADRNR | Address | ||
| 37 | VBPAVB - MANDT | Client | ||
| 38 | VBPAVB - PARVW | Partner Role | ||
| 39 | VBPAVB - POSNR | Item number of the SD document | ||
| 40 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 41 | VBRK - VBELN | Billing document | ||
| 42 | VBRK - SPART | Division | ||
| 43 | VBRK - VBTYP | SD document category | ||
| 44 | VBRK - VKORG | Sales Organization | ||
| 45 | VBRK - FKART | Billing Type | ||
| 46 | VBRK - KNUMV | Number of the document condition | ||
| 47 | VBRK - ERDAT | Date on which the record was created | ||
| 48 | VBRK - BUKRS | Company Code | ||
| 49 | VBRK - RFBSK | Status for transfer to accounting | ||
| 50 | VBRKD - ADRNR | Address | ||
| 51 | VBRKD - BOKRE | ID: Customer is to receive rebates | ||
| 52 | VBRKD - NAMRG | Name 1 | ||
| 53 | VBRKD - UPDKZ | Update indicator | ||
| 54 | VBRKD - UVALS | Generally incomplete | ||
| 55 | VBRKD - UVPRS | Incomplete with respect to pricing | ||
| 56 | VBRKD - XCPDK | Indicator: Is the account a one-time account? | ||
| 57 | VBRKVB - VBTYP | SD document category | ||
| 58 | VBRKVB - XCPDK | Indicator: Is the account a one-time account? | ||
| 59 | VBRKVB - VBELN | Billing document | ||
| 60 | VBRKVB - UVPRS | Incomplete with respect to pricing | ||
| 61 | VBRKVB - UVALS | Generally incomplete | ||
| 62 | VBRKVB - NAMRG | Name 1 | ||
| 63 | VBRKVB - KNUMV | Number of the document condition | ||
| 64 | VBRKVB - BOKRE | ID: Customer is to receive rebates | ||
| 65 | VBRKVB - ADRNR | Address | ||
| 66 | VBRKVB - UPDKZ | Update indicator | ||
| 67 | VBRP - MANDT | Client | ||
| 68 | VBRP - POSNR | Billing item | ||
| 69 | VBRP - VBELN | Billing document | ||
| 70 | VBRPVB - MANDT | Client | ||
| 71 | VBRPVB - POSNR | Billing item | ||
| 72 | VBRPVB - VBELN | Billing document | ||
| 73 | VBUK - MANDT | Client | ||
| 74 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 75 | VBUK - UVPRS | Document is incomplete with respect to pricing | ||
| 76 | VBUK - UVALS | Total incompletion status of all items in general | ||
| 77 | VBUK - RELIK | Invoice list status of billing document | ||
| 78 | VBUKVB - MANDT | Client | ||
| 79 | VBUKVB - RELIK | Invoice list status of billing document | ||
| 80 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 81 | VKONVC - KPOSN | Condition Item Number | ||
| 82 | VKONVC - STUNR | Level Number | ||
| 83 | VKONVC - WAERS | Currency Key | ||
| 84 | VKONVC - ZAEHK | Condition counter |